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Regal Rexnord · 13 hours ago

Manager, Site Controller

Union Grove, WI

Full-time

Onsite

Senior Level

7+ years exp

Regal Rexnord is a publicly held global industrial manufacturer that provides sustainable solutions for motion control. The Manager, Site Controller will oversee financial management and operational control at the Union Grove site, driving financial performance and supporting strategic decision-making through analysis and forecasting.

AgricultureAutomotiveCommercialMachinery ManufacturingManufacturing

Responsibilities

Summarize and present financial results and key sales and cost drivers

Build and lead variance analysis to key benchmarks (budget, forecast, prior year, etc.) and clearly communicate key assumptions/inputs to site leadership to ensure achievement of performance objectives

Collaborate closely with site leadership to provide clear, impactful financial analysis that supports operational and strategic goals

Develop and deploy key operational metrics and analysis to support daily management of the business while proactively managing costs and working capital to drive sustainable improvement

Make assessments and recommendations based on regular review/analysis to site leadership

Take an active role in leading or facilitating cost-out or profit improvement initiatives

Partner with operations to support make/buy decisions, capital investments, inventory management, ad hoc analysis, and other needs

Lead inventory standard costing and margin analysis activities, including managing the annual standards roll and physical inventory

Conduct ad-hoc financial analysis/special projects to assist team in understanding business performance & offer solutions to improve performance

Partner with central accounting to manage and maintain an effective controls environment

Perform other duties as assigned

Qualification

Financial ReportingCost ManagementVariance AnalysisOracle ProficiencyCPA CertificationMicrosoft ExcelContinuous ImprovementCommunication SkillsProblem SolvingInterpersonal SkillsResults-Oriented

Required

Bachelor's degree in accounting or finance required

Minimum of 7 years progressive experience in financial/accounting functions, including cost, in an industrial manufacturing environment strongly preferred

Strong proficiency with Microsoft Office applications with expert level Excel skills

Ability to clearly and concisely communicate complex financial information

Ability to maintain professional skepticism – with capability to validate accuracy of reporting and draw general conclusions on the data

Flexibility to work in a dynamic team environment – with requests from inside and outside of immediate work team – and some requests directly from senior leadership

Ability to influence cross functionally and across multiple locations

Continuous improvement mindset

Results oriented with a bias for action, including ability to meet business critical deadlines

Proven high personal integrity